Civic Intelligence

Greater Oneida CIVIC Center Inc

990EZ • Fiscal year 2012 • EIN 22-2456128

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
159 Main Street13421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$151,487

Up $4,413 (+3.0%) from 2011

Net Assets

Up

$148,777

Up $3,936 (+2.7%) from 2011

Liabilities

Up

$2,710

Up $477 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$99,022

Down $11,303 (-10%) from 2011

Expenses

Up

$95,086

Up $1,288 (+1.4%) from 2011

Net Income

Down

$3,936

Down $12,591 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2008: $104,928Liabilities 2008: $785Net Assets 2008: $104,1432008Assets 2010: $128,485Liabilities 2010: $954Net Assets 2010: $127,5312010Assets 2011: $147,074Liabilities 2011: $2,233Net Assets 2011: $144,8412011Assets 2012: $151,487Liabilities 2012: $2,710Net Assets 2012: $148,7772012Assets 2013: $156,437Liabilities 2013: $3,163Net Assets 2013: $153,2742013Assets 2014: $146,548Liabilities 2014: $2,252Net Assets 2014: $144,2962014Assets 2015: $105,845Liabilities 2015: $5,285Net Assets 2015: $100,5602015Assets 2016: $95,606Liabilities 2016: $2,878Net Assets 2016: $92,7282016Assets 2017: $81,440Liabilities 2017: $2,599Net Assets 2017: $78,8412017Assets 2018: $55,060Liabilities 2018: $2,604Net Assets 2018: $52,4562018Assets 2019: $45,627Liabilities 2019: $2,232Net Assets 2019: $43,3952019

Highlighted filing

2012

Assets$151,487
Liabilities$2,710
Net Assets$148,777
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2008: $77,185Expenses 2008: $48,847Net Income 2008: $28,3382008Revenue 2010: $92,367Expenses 2010: $77,695Net Income 2010: $14,6722010Revenue 2011: $110,325Expenses 2011: $93,798Net Income 2011: $16,5272011Revenue 2012: $99,022Expenses 2012: $95,086Net Income 2012: $3,9362012Revenue 2013: $89,187Expenses 2013: $84,690Net Income 2013: $4,4972013Revenue 2014: $45,311Expenses 2014: $54,289Net Income 2014: -$8,9782014Revenue 2015: $63,419Expenses 2015: $109,074Net Income 2015: -$45,6552015Revenue 2016: $90,895Expenses 2016: $98,392Net Income 2016: -$7,4972016Revenue 2017: $122,020Expenses 2017: $125,273Net Income 2017: -$3,2532017Revenue 2018: $107,087Expenses 2018: $133,472Net Income 2018: -$26,3852018Revenue 2019: $26,296Expenses 2019: $35,357Net Income 2019: -$9,0612019

Highlighted filing

2012

Revenue$99,022
Expenses$95,086
Net Income$3,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To preserve a historical building and to provide for community events.

Filing and Contact Details

Filer

EIN
22-2456128
Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARCEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMI MCCOULIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MISTY HUMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE HAYNES-NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARC SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY055172
IRS990EZ/OtherAssetsTotal/EOY055603
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028502
IRS990EZ/OtherRevenueTotal044196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE A HISTORICAL BUILDING AND TO PROVIDE COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostage01289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATION, MAINTENANCE, AND OPERATION OF THE CIVIC CENTER'S FACILITY WHICH IS OWNED BY THE LOCAL MUNICIPALITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095085
IRS990EZ/ProgramServiceRevenue016307
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IRS990EZ/SalariesOtherCompEmplBenefits014430
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10159 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013421
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE DORAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153638525
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IRS990EZ/TotalExpenses095086
IRS990EZ/TotalProgramServiceExpenses095085
IRS990EZ/TotalRevenue099022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01361
IRS990ScheduleA/GrossInvestmentIncome170/Total07979
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years064579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-2924
IRS990ScheduleA/OtherIncome170/Total0214227
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49450
IRS990ScheduleA/PublicSupportTotal1700217354
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IRS990ScheduleA/Total170/CurrentTaxYear034162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036059
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078748
IRS990ScheduleA/Total170/Total0217354
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 200.. UNREALIZED GAINS 4,157.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,357.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTAL REVENUE. AMOUNT: 35,309. DESCRIPTION: OTHER PROGRAM RELATED REVENUE. AMOUNT: 8,887. TOTAL TO FORM 990-EZ, LINE 8: 44,196.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,440. TOTAL TO FORM 990-EZ, LINE 14: 49,615.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,309. DESCRIPTION: INSURANCE. AMOUNT: 4,303. DESCRIPTION: TELEPHONE. AMOUNT: 1,812. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 471. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,251. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 570. DESCRIPTION: ADVERTISING. AMOUNT: 682. DESCRIPTION: ASCAP. AMOUNT: 209. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 764. DESCRIPTION: REFUNDS. AMOUNT: 1,585. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,662. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 11,746. DESCRIPTION: FILING FEES. AMOUNT: 730. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 16: 28,502.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 8,852. END OF YEAR AMOUNT: 10,701. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,741. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,579. END OF YEAR AMOUNT: 44,902.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 840. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 1,870.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222456128
ReturnHeader/Filer/Name/BusinessNameLine10GREATER ONEIDA CIVIC CENTER INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03153638525
ReturnHeader/Filer/USAddress/AddressLine10159 MAIN STREET
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0DEBBIE DORAN
ReturnHeader/Officer/Phone03153638525
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134424300
ReturnHeader/Preparer/Name0PATRICK J POWERS CPA
ReturnHeader/Preparer/Phone03153369220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T09:55:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,487
Liabilities
$2,710
Net assets
$148,777
Revenue
$99,022
Expenses
$95,086
Net income
$3,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.07$1.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.22$1.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.91$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.63$1.09$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.45$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.89$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.49$0.99$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.10$0.94$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.92$0.78$0.15
2008Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.77$0.49$0.28